Logo for "COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC"

COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

STEVENS POINT, WI, US
•
501(c)(3)
•
EIN
39-0827885
•
WWW.CFCWI.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC"

COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC

STEVENS POINT, WI, US
•
501(c)(3)
•
EIN
39-0827885
•
WWW.CFCWI.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$41,324,240

Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$3,503,688

Other Liabilities
93%
Grants Payable
7%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,390,090
$2,054,748
+48%
Receivables (Non-Related)
$139,680
$1,116
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$31,821,045
$39,166,666
+23%
Property, Plant, & Equipment (net)
$7,303
$5,910
-19%
Other Assets
$91,124
$95,800
+5%
Total Assets
$33,449,242
$41,324,240
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$31,133
$4,691
-85%
Grants Payable
$145,109
$228,926
+58%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,808,961
$3,270,071
+16%
Total Liabilities
$2,985,203
$3,503,688
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$29,830,321
$37,066,245
+24%
Unrestricted Net Assets
$633,718
$754,307
+19%
Net assets
2023
2024
Change
Net assets
+$30,464,039
+$37,820,552
+24%
Balance Sheet
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